(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -58.56%116万 | -63.91%47.6万 | -44.51%1,460.6万 | 85.12%1,055万 | -100.48%-6.2万 | 10.85%279.9万 | -74.35%131.9万 | 33.86%2,632.1万 | -18.26%569.9万 | 62.36%1,295.5万 |
主营业务成本 | -40.03%1,116.83万 | 39.48%1,862.32万 | ||||||||
毛利 | -55.34%343.77万 | 21.98%769.77万 | ||||||||
营业费用 | -22.17%228.5万 | 27.65%151.9万 | -33.02%458.41万 | 99.83%-2.3万 | -96.11%48.1万 | 15.77%293.6万 | -77.41%119万 | 77.49%684.42万 | -60.59%-1,331.28万 | 63.18%1,235.4万 |
其他营业费用 | -21.23%248.2万 | 36.95%177.9万 | -14.99%642.32万 | 106.24%81.32万 | -90.68%116万 | 15.97%315.1万 | -76.09%129.9万 | 33.86%755.62万 | -65.99%-1,304.19万 | 58.82%1,244.8万 |
其他营业收入总额 | -8.37%19.7万 | 138.53%26万 | 158.32%183.92万 | 208.58%83.62万 | 622.34%67.9万 | 18.78%21.5万 | -34.34%10.9万 | -60.20%71.2万 | -37.37%27.1万 | -64.79%9.4万 |
营业利润 | -721.17%-112.5万 | -908.53%-104.3万 | -234.31%-114.64万 | -253.23%-59.54万 | -190.35%-54.3万 | -1,145.45%-13.7万 | 203.20%12.9万 | -65.23%85.36万 | -79.66%38.86万 | 47.30%60.1万 |
营业外利息收入与支出净额 | -39.62%-7.4万 | 76.12%-1.6万 | -160.23%-15.22万 | 50.05%-1.12万 | -250.00%-2.1万 | -103.85%-5.3万 | -1,575.00%-6.7万 | -194.34%-5.85万 | -2,471.54%-2.25万 | 0.00%-6,000 |
营业外利息支出 | 39.62%7.4万 | -76.12%1.6万 | 160.23%15.22万 | -50.05%1.12万 | 250.00%2.1万 | 103.85%5.3万 | 1,575.00%6.7万 | 194.34%5.85万 | 2,471.54%2.25万 | 0.00%6,000 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -531.05%-119.9万 | -1,808.06%-105.9万 | -263.34%-129.86万 | -265.72%-60.66万 | -194.79%-56.4万 | -413.51%-19万 | 148.06%6.2万 | -66.17%79.51万 | -79.94%36.61万 | 48.01%59.5万 |
所得税 | -56.78%5.1万 | -80.50%7.8万 | 0.11%68.05万 | -62.81%3.45万 | -56.90%12.8万 | -48.70%11.8万 | 566.67%40万 | 58.27%67.98万 | 108.45%9.28万 | 56.32%29.7万 |
除税后利润 | -305.84%-125万 | -236.39%-113.7万 | -1,816.92%-197.91万 | -334.62%-64.11万 | -332.21%-69.2万 | -15.36%-30.8万 | -78.84%-33.8万 | -94.00%11.53万 | -84.65%27.33万 | 40.57%29.8万 |
持续经营利润 | -305.84%-125万 | -236.39%-113.7万 | -1,816.92%-197.91万 | -334.62%-64.11万 | -332.21%-69.2万 | -15.36%-30.8万 | -78.84%-33.8万 | -94.00%11.53万 | -84.65%27.33万 | 40.57%29.8万 |
归属于少数股东的净利润 | 29.88%-16.9万 | 34.62%-15.3万 | -45.41%-54.91万 | -78.04%-14.71万 | 157.60%7.2万 | -41.76%-24.1万 | -23.4万 | -5,113.75%-37.76万 | -1,197.13%-8.26万 | -12.5万 |
归属于母公司的净利润 | -1,513.43%-108.1万 | -846.15%-98.4万 | -390.12%-143万 | -238.81%-49.4万 | -280.61%-76.4万 | 30.93%-6.7万 | 44.97%-10.4万 | -74.23%49.29万 | -79.92%35.59万 | 99.53%42.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -1,513.43%-108.1万 | -846.15%-98.4万 | -390.12%-143万 | -238.81%-49.4万 | -280.61%-76.4万 | 30.93%-6.7万 | 44.97%-10.4万 | -74.23%49.29万 | -79.92%35.59万 | 99.53%42.3万 |
总派息金额 | ||||||||||
基本每股收益 | -2,060.00%-0.0108 | -866.67%-0.0087 | -390.91%-0.0128 | -496.88%-0.0127 | -102.63%-0.0001 | 48.24%-0.0005 | 47.06%-0.0009 | -76.09%0.0044 | -81.33%0.0032 | 96.69%0.0038 |
稀释每股收益 | -2,060.00%-0.0108 | -866.67%-0.0087 | -397.67%-0.0128 | -509.68%-0.0127 | -102.70%-0.0001 | 48.24%-0.0005 | 47.06%-0.0009 | -74.40%0.0043 | -80.18%0.0031 | 101.53%0.0037 |
每股派息 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | -33.33%0.02 | -33.33%0.02 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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